| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 568.50 | 678.63 | 590.82 | 652.88 | 602.94 |
| Expenses | 517.74 | 607.47 | 539.71 | 592.47 | 573.92 |
| EBITDA | 73.63 | 95.20 | 74.39 | 84.37 | 56.26 |
| EBIT | 59.83 | 80.32 | 59.67 | 68.11 | 38.31 |
| Profit Before Tax | 50.76 | 71.16 | 51.11 | 60.41 | 29.02 |
| Net Profit | 37.09 | 62.77 | 53.97 | 45.16 | 40.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.23% | 14.07% | 12.60% | 12.92% | 9.35% |
| Net Profit Margin | 6.66% | 9.29% | 9.13% | 6.94% | 6.74% |
| Earning Per Share (Diluted) | 4.06 | 6.88 | 5.91 | 4.95 | 4.44 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |